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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Mirhechi
Type Of Transaction
Expenditures
Activity Code
8642059
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
18,900
Particulars
HAND PUMP REBOR KA BHUGHTHAN LEWAR AND MISTRI KA BHUGHTNHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31589858139
Cheque No:
Cheque Date :
Letter/Advice No.:
830034
Letter/Advice Date :
06/03/2019
anita devi pradhan
6,000
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
830038
Cheque Date :
06/03/2019
M#47s Sikarbar Machenry Store
12,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:08:26 AM.
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